Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Memory Makers Unlimited LLC 9468 Burkes Pond Rd North, VA 23128-9001 |
Hats for HQ | Teresa Altemus | 11/18/2025 | $ 360.00 |
| Scoot's BBQ 2091 George Washington Memorial Hwy Gloucester Point, VA 23062 |
P&P Catering | Teresa Altemus | 11/21/2025 | $ 2460.00 |
| Truist Bank 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Bank Service Fee | Heather Nash | 11/21/2025 | $ 6.00 |
| GLOUCESTER COUNTY PARKS AND RECREATION 6382 MAIN ST Gloucester, VA 23061 |
Daffadil Festival Tent | Teresa Altemus | 11/24/2025 | $ 350.00 |
| Kroger 5007 Victory Blvd. Yorktown, VA 23693 |
Cookies for Christmas Party | Teresa Altemus | 12/15/2025 | $ 50.40 |
| IDK Raw Bar Grill and Gaming 4329 George Washington Memorial Hwy Hayes, VA 23072 |
Christmas Party Catering | Teresa Altemus | 12/18/2025 | $ 665.28 |
| Altemus, Teresa Lindsey 6923 Fields Landing Rd Hayes, VA 23072 |
Reimbursement for Storage unit and Christmas party supplies | Teresa Altemus | 12/19/2025 | $ 138.06 |
| Truist Bank 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Service Fee for Bank | Heather Nash | 12/22/2025 | $ 3.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 12/31/2025
